Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAIM HYSI All 167,170,931.00 555 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shkolla Prof. "Karl Gega", Tirane (3535) NAIM HYSI Tirane 117,780 2023-06-15 2023-06-19 9810102682023 Shpenzime per te tjera materiale dhe sherbime operative 1010268 Shk. Ndert. Karl Gega , sherbim mirembajtje ambjenti, U P nr 10 dt 10.04.2023, ft of dt 11.04.2023, pv ft dt 11.04.2023, ft 32/2023 dt 11.04.2023, pv md dt 11.04.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NAIM HYSI Lushnje 1,377,960 2023-06-14 2023-06-15 22221290102023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.83/4,dt.15.3.2023 Blerje materiale elektrike,fat.fisk.nr.30,dt.3.4.2023,FH nr.73 dt.3.4.2023,Pcv.marr.dorez.dt.3.4.2023,form.njoft.fit.dt.16.02.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NAIM HYSI Durres 105,000 2023-06-12 2023-06-13 7110160862023 Te tjera materiale dhe sherbime speciale FAT 47 FIKSE ZJARRI 1016086 SHTEPIJA E PUSHIMIT MB
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAIM HYSI Tirane 520,800 2023-06-10 2023-06-13 7110102672023 Te tjera materiale dhe sherbime speciale 1010267 Shk Teknike Ekonomike, shpenzime per marketing, U P nr 7 dt 30.03.2023, ft of dt 31.03.2023, vl of dt 31.03.2023, ft 39/2023 dt 10.05.2023, fh nr 3 dt 10.05.2023, pv md dt 10.05.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NAIM HYSI Durres 641,400 2023-06-12 2023-06-13 7210160862023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAT 46 RIP CADRA 1016086 SHTEPIJA E PUSHIMIT MB
    Agjencia e Rinise (3535) NAIM HYSI Tirane 114,000 2023-05-23 2023-05-26 8321018232023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023-602-materiale per kupen studentore, up nr 6,dt 03.05.23, pv 320, dt 05.05.23, ft nr 36,dt 08.05.23, fh 5,dt 09.05.2023
    Bashkia Erseke (1514) NAIM HYSI Kolonje 453,600 2023-05-18 2023-05-19 36921200012023 Shpenz. per rritjen e AQT - lulishtet 2120001B.Kolonje shpenz. per rritjen e AQT lulishte up.nr.25 dt.25.04.2023, lik.fat.nr.35/2023 dt.05.05.2023, proc.verb.marrje ne dor.dt.05.05.2023,fl.hyrj.nr.20 dt.05.05.2023
    Qendra e Zhvillimit Korce (1515) NAIM HYSI Korçe 105,840 2023-05-18 2023-05-19 8621220182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE ELEKTRIKE UR.PROK.NR.12 DT.09.05.2023, P.V.E FONDIT LIMIT DT.09.05.2023, FAT.NR.38/2023 DT.10.05.2023, F.H.NR. 10 DT.10.05.2023
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 138,000 2023-04-27 2023-04-28 12021290122023 Pjese kembimi, goma dhe bateri 2129012 Qendra e Arsimit Lushnje,Sa lik.Urdh.pro.nr.23, dt.2.12.2022, Bl.pjese kembimi per automjetet e inst.sipas Fat.nr.140,dt.27.12.2022, f.hyrje nr.15,15/1,dt.27.12.2022,PCV marr.dorez.dt.27.12.2023,F.nj.f.nga sistemi i APP dt.6.12.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) NAIM HYSI Tirane 352,800 2023-03-29 2023-03-30 15610160792023 Shpenzime per mirembajtjen e objekteve ndertimore 1016079 Aparati Drejt Pergj Pol.Shtetit blerje materiale ndertimi up nr 13 dt 02.03.2023 ftese oferte dt 10.03.2023 njoftimi dt 10.03.2023 fat nr 12/2023 fh nr 4 dt 16.03.2023
    Gjykata Administrative e Apelit Tirane (3535) NAIM HYSI Tirane 119,700 2023-03-28 2023-03-29 5910290432023 Shpenzime per mirembajtjen e objekteve ndertimore 1029043 Gjyk. Adm. Apel- mirembajtje godine, urdher dt 23.03.2023, memo dt 06.03.2023, ft nr 17 dt 19.03.2023, akt dorezim dt 19.03.2023
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 62,172 2023-03-23 2023-03-24 8221290122023 Shpenzime per mirembajtjen e objekteve ndertimore 2129012 Qendra e Arsimit Lushnje,Sa lik.Blerje materiale per riparimin e shkolles Allkaj,fat.fisk.nr.105 dt.20.11.2022, FH nr.14 Dt.20.11.2022, PV marrje dorezim dt.20.11.2022, ur.blerje nr.22 dt.16.11.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) NAIM HYSI Tirane 201,600 2023-03-16 2023-03-21 15410170512023 Pajisje, materiale dhe sherbime ushtarake 1017051%reparti 4001,2023 mat up1.2.23 ft of 1.2.23 ft 3 dt 12.2.23 fh 13.2.23
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 115,800 2023-03-13 2023-03-16 10710110482023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1011048 U.Sport. - shpz paisje sistemi i sig, UP nr 80 dt 23.12.22 nr 2049/2 PV nr 2049/1 dt 22.12.22 ft of nr 2049/3 dt 10.01.23 kl perf dt 11.01.23, PV dt 12-13.01.23 shk nr 2049/6 dt 27.1.23 akt md 2048/7 dt 27.1.23, fat 1 dt 3.2.23
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) NAIM HYSI Tirane 172,800 2023-02-20 2023-02-23 1810150042023 Sherbime te tjera Qend.Stud.dhe Publ.per Arber.602- shpenz transport paisjeve te zyres, urdh prok nr 1 dt 6.1.23 ft oferte nr 4 dt 9.1.23 miratim shpz nr 4 dt 05.01.23 klasif perf dt 10.01.23, njof fit dt 11.01.23 ,pvmd nr 4 dt 20.01.23, fat nr 2 dt 02.02.23
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAIM HYSI Tirane 201,600 2023-01-24 2023-01-26 16710102672022 Shpenzime per mirembajtjen e objekteve ndertimore 1010267 Shk Teknike Ekonomike,riparim i klasave dhe tavolinave, UP nr.29 dt 23.12.2022,ft of dt 26.12.2022,pv nj fit dt 26.12.2022,fat nr.141/2022 dt 28.12.2022,pv md dt 28.12.2022
    Inspektoriati i Mbrojtjes së Territorit (3535) NAIM HYSI Tirane 880,800 2023-01-10 2023-01-11 12821018312022 Shpenz. per rritjen e AQT - orendi zyre 2101831, IMB 2022-lik blerje mobilie per IMT up 425 dt 7.11.2022 njoft fit 18.11.2022 kontrate 9927/8 dt 1.12.2022 ft 115 dt 7.12.2022 fh 11 dt 7.12.2022
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 5,400 2023-01-09 2023-01-10 49410110482022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UST 2022, shp. mirembajtje rrjeteve hidraulike, up nr 75 dt 2.12.2022 ft nr 135/022 dt 23.12.2022 fh nr 47 dt 23.12.2022 pv dt 23.12.2022
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 22,800 2023-01-09 2023-01-10 49310110482022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik UST 2022, mjete dhe pajisje teknike, up nr 74 dt 2.12.2022 ft nr 134/022 dt 23.12.2022 fh nr 46 dt 23.12.2022 pv dt 23.12.2022
    IPQP Tirane (3535) NAIM HYSI Tirane 27,600 2022-12-30 2023-01-05 15210160052022 Furnizime dhe sherbime me ushqim per mencat I.P.Q.P. 2022 - ushqim per qen dhe kelysh, up 14 dt 20.10.22, kontrate 2 dt 31.10.22, fat 143/2022 dt 28.12.22, fh 24 dt 28.12.22